| Income and Expendatures |
|
| |
| Total Income: |
$727,294 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$577,279 |
| State |
$2,329 |
| Other |
$147,686 |
| Total Expenditures: |
$863,611 |
| Total Staff Expenditures |
$501,528 |
| Salaries & Wages |
$390,844 |
| Employee Benefits |
$110,684 |
| Collection Expenditures: |
$65,954 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$25,510 |
| Other Expenditures: |
$131,965 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
61,396 |
| Subscriptions: |
160 |
| Videos: |
2,467 |
| Audio Materials: |
3,135 |
| Services: |
|
| Library Visits: |
85,397 |
| Total Circulation: |
128,007 |
| Reference Transactions: |
22,516 |
| Interlibrary Loans Provided: |
13,245 |
| Interlibrary Loans Received: |
15,008 |
| Circulation of Children's Materials: |
40,050 |
| Children's Program Attendance: |
5,529 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
